Civic Intelligence

Jha Services Inc.

990 • Fiscal year 2015 • EIN 01-0451663

May 01, 2014 to Apr 30, 2015 • Filed on Jan 11, 2016

Organization Profilewww.thecedarsportland.org

View Organization Page

630 Ocean AvenuePortland, ME 04103

(207) 772-5456

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

30th percentile

-1.0%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$11,583,392

Down $4,528,583 (-64%) from 2014

Net Assets

Down

-$13,741,779

Down $4,490,292 (-49%) from 2014

Liabilities

Down

$2,158,387

Down $38,291 (-1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin30th percentile

Revenue

Up

$12,731,579

Up $1,586,299 (+14%) from 2014

Expenses

Up

$12,861,303

Up $1,774,939 (+16%) from 2014

Net Income

Down

-$129,724

Down $188,640 (-320%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10M-$20MAssets 2011: -$6,710,277Liabilities 2011: $1,540,727Net Assets 2011: -$8,251,0042011Assets 2012: -$6,295,553Liabilities 2012: $1,686,346Net Assets 2012: -$7,981,8992012Assets 2013: -$5,897,436Liabilities 2013: $1,840,688Net Assets 2013: -$7,738,1242013Assets 2014: -$7,054,809Liabilities 2014: $2,196,678Net Assets 2014: -$9,251,4872014Assets 2015: -$11,583,392Liabilities 2015: $2,158,387Net Assets 2015: -$13,741,7792015Assets 2016: -$11,746,031Liabilities 2016: $2,965,727Net Assets 2016: -$14,711,7582016Assets 2017: -$9,878,963Liabilities 2017: $3,476,558Net Assets 2017: -$13,355,5212017Assets 2018: $6,578,429Liabilities 2018: $4,273,743Net Assets 2018: $2,304,6862018Assets 2019: $6,588,521Liabilities 2019: $4,292,634Net Assets 2019: $2,295,8872019Assets 2020: $7,213,269Liabilities 2020: $5,154,933Net Assets 2020: $2,058,3362020Assets 2021: $8,579,539Liabilities 2021: $5,679,213Net Assets 2021: $2,900,3262021Assets 2022: $9,716,071Liabilities 2022: $4,970,111Net Assets 2022: $4,745,9602022Assets 2023: $12,274,884Liabilities 2023: $6,750,727Net Assets 2023: $5,524,1572023Assets 2024: $17,315,034Liabilities 2024: $11,934,122Net Assets 2024: $5,380,9122024Assets 2025: $21,024,712Liabilities 2025: $15,047,177Net Assets 2025: $5,977,5352025

Highlighted filing

2015

Assets-$11,583,392
Liabilities$2,158,387
Net Assets-$13,741,779
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $11,156,689Expenses 2011: $11,099,718Net Income 2011: $56,9712011Expenses 2012: $10,905,2942012Revenue 2013: $10,826,439Expenses 2013: $10,834,888Net Income 2013: -$8,4492013Revenue 2014: $11,145,280Expenses 2014: $11,086,364Net Income 2014: $58,9162014Revenue 2015: $12,731,579Expenses 2015: $12,861,303Net Income 2015: -$129,7242015Revenue 2016: $12,849,808Expenses 2016: $13,181,510Net Income 2016: -$331,7022016Revenue 2017: $15,142,812Expenses 2017: $13,917,772Net Income 2017: $1,225,0402017Revenue 2018: $14,710,664Expenses 2018: $14,383,386Net Income 2018: $327,2782018Revenue 2019: $14,063,686Expenses 2019: $14,057,157Net Income 2019: $6,5292019Revenue 2020: $14,080,456Expenses 2020: $13,875,457Net Income 2020: $204,9992020Revenue 2021: $14,615,919Expenses 2021: $13,950,445Net Income 2021: $665,4742021Revenue 2022: $17,250,142Expenses 2022: $15,373,710Net Income 2022: $1,876,4322022Revenue 2023: $17,351,089Expenses 2023: $16,567,309Net Income 2023: $783,7802023Revenue 2024: $18,972,396Expenses 2024: $19,177,021Net Income 2024: -$204,6252024Revenue 2025: $21,903,223Expenses 2025: $21,270,952Net Income 2025: $632,2712025

Highlighted filing

2015

Revenue$12,731,579
Expenses$12,861,303
Net Income-$129,724
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$12,828,358
Mission and Program Overview

Mission

Supporting organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$764,289$829,508▲ $65,219
Cash and Non-Interest-Bearing Accounts$549,125$421,815▼ $127,310
Land, Buildings, and Equipment, Net$271,383$286,503▲ $15,120
Prepaid Expenses and Deferred Charges$162,817$85,816▼ $77,001
Savings and Temporary Cash Investments$42,401--
Investments Other Securities$-10,272,752$-14,641,182▼ $4,368,430
Other Assets Total$1,427,928$1,434,148▲ $6,220
Total Assets$-7,054,809$-11,583,392▼ $4,528,583
Liabilities
Other Liabilities$1,325,981$1,560,838▲ $234,857
Accounts Payable and Accrued Expenses$812,821$552,834▼ $259,987
Mortgage Notes Payable Secured by Investment Property$57,876$44,715▼ $13,161
Total Liabilities$2,196,678$2,158,387▼ $38,291
Net Assets / Fund Balance
Permanently Rstr Net Assets$588,733$590,629▲ $1,896
Temporarily Rstr Net Assets$143,581$149,992▲ $6,411
Unrestricted Net Assets$-9,983,801$-14,482,400▼ $4,498,599
Total Net Assets Fund Balance$-9,251,487$-13,741,779▼ $4,490,292
Total Liabilities and Net Assets / Fund Balance$-7,054,809$-11,583,392▼ $4,528,583

Asset Categories

AssetBook ValueDepreciationBasis
Land$173,301-$173,301
Equipment$61,090$59,044$120,134
Buildings$52,112$15,658$67,770
Other Assets Org$65,381--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$692,314$1,323▲ $12,669-$700,621
2013$638,415$28,762▲ $33,501-$692,314
2012$614,782$16,775▲ $21,222-$638,415
2011$619,017$43,416▼ $3,110$44,541$614,782
2010$600,799$75,150▲ $16,587$73,519$619,017
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn CallnanPresident/CEOPT$287,014$36,300$323,314
S John Watson JrCFO-$165,766$46,331$212,097
Angela HuntCOO-$152,264$32,067$184,331
Susan Dionne-JonesDirector of Nursing-$102,849$3,329$106,178

Board Members and Trustees

NameTitle
Richard BortsChairman
Barry ZimmermanTrustee
James BurnsTrustee
James FreilingerTrustee
Jennie CleggTrustee
Sidney GellerTrustee
Hilary RapkinSecretary
George MarcusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,079
Program Service Revenue
$12,464,131
Investment Income
$28,686
Other Revenue
$5,683
All Other Contributions
$208,989
Change in Net Assets
$-129,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,731,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,547
Total Revenue per Audited Statements
$12,745,126
Total Revenue per Form 990
$12,731,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,171,997
Other Expenses$2,689,306
Total Fundraising Expense$120,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,803,249$410,697-$8,213,946
Other Employee Benefits$646,132$34,007-$680,139
Payroll Taxes$586,727$30,880-$617,607
Current Officers, Directors, Trustees, and Key Employees$508,640$26,771-$535,411
Fees for Services Other$496,382$26,125-$522,507
Fees for Services Management$226,905$11,942$53,911$292,758
Insurance$262,648$13,824-$276,472
Pension Plan Contributions$118,649$6,245-$124,894
Conferences and Meetings$48,744$2,565$1,370$52,679
All Other Expenses--$30,656$30,656
Depreciation Depletion$26,134$1,375$759$28,268
Office Expenses$9,915$521$8,126$18,562
Other Expenses$1,441,921-$7,483$7,483
Total Functional Expenses$12,176,046$564,952$120,305$12,861,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,861,303
Total Expenses per Audited Statements$12,861,303
Total Expenses per Form 990$12,861,303
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,593
Fundraising Direct Expenses$3,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gather Cocktail Party$33,683$9,593$3,910$5,683
Total Events$33,683$9,593$3,910$5,683
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$961,085
Deferred Compensation Payable$599,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Organization contracts with JHA Management Services, LLC, a single-member limited liability company of JHA Services, Inc., for its management services.”

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by the Organization's outside accounting firm and thoroughly reviewed by the Chief Financial Officer.”

Form 990, Part VI, Section B, line 12C

“On a regular and consistent basis, the President and CFO monitor compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The Organization used comparability data from three independent salary surveys relative to the industry to determine respective compensation. All compensation was also approved by the Organization's board/compensation committee.”

Form 990, Part VI, Section C, line 19

“The Organization fully complies with all legal disclosure requirements and makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
JHA Services
EIN
01-0451663
Phone
2077725456
Address
630 Ocean Avenue, Portland, ME 04103

Signing Officer

Name
S John Watson Jr
Title
CFO
Phone
2077725456
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn J Callnan
Formed
1989
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
8
Employees
411
Volunteers
70

Preparer

Firm
Baker Newman & Noyes
Address
PO BOX 507, PORTLAND, ME 04112
Preparer
Nicholas E Porto
Phone
2078792100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Investment in Subsidiaries -4,368,430. Net Assets Released from Restriction -5,685.”

Form 990, Part XII, Line 2C:

“The audit process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“Gregory C. Shapiro and Bernard Shapiro Gerontological Education and Research Fund: This fund was created to financially support the education and advancement of the staff's ability to care for the elderly. Support may be provided by conferences, symposiums, seminars, periodicals, training manuals, research grants, and scholarships for advanced education. Kriger Education Fund: The Kriger Education Fund's purpose is to provide a source of continuing education for the nursing staff, and is particularly directed where possible to enhance the CNA program. Bennett & Esther Webber Arts Fund: This Fund is used to support musical programs and art therapy programs for residents of The Cedars. Bernstein Gift: This Fund was established to support charitable purposes of the Organization. Draws from this fund are restricted to income earned on a principal amount of $331,500. Resident Subsidy Fund: This Fund was established to provide financial subsidies for eligible residents of The Hoffman Center and The Osher Inn.”

Part X, Line 2:

“JHA Services is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board (FASB), assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. JHA Services has evaluated the position taken on its filed tax returns. JHA Services has concluded no uncertain income tax positions exist at April 30, 2015. JHA Services' tax years from 2012 through 2015 are open and subject to examination.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Nursing
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024090
IRS990/FundraisingDirectExpensesAmt03910
IRS990/FundraisingGrossIncomeAmt09593
IRS990/GainOrLossGrp/SecuritiesAmt011017
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103886
IRS990/GrossReceiptsAmt012828358
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013824
IRS990/InsuranceGrp/ProgramServicesAmt0262648
IRS990/InsuranceGrp/TotalAmt0276472
IRS990/InvestmentIncomeGrp/ExclusionAmt017669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017669
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0-10272752
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-14641182
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0764289
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0829508
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0271383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0286503
IRS990/LandBldgEquipCostOrOtherBssAmt0361205
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt092869
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Supporting organization
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt057876
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044715
IRS990/NetAssetsOrFundBalancesBOYAmt0-9251487
IRS990/NetAssetsOrFundBalancesEOYAmt0-13741779
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011017
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011017
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05683
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013547
IRS990/NoncashContributionsAmt04994
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0521
IRS990/OfficeExpensesGrp/ProgramServicesAmt09915
IRS990/OfficeExpensesGrp/TotalAmt018562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01427928
IRS990/OtherAssetsTotalGrp/EOYAmt01434148
IRS990/OtherChangesInNetAssetsAmt0-4374115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0646132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0680139
IRS990/OtherExpensesGrp/Desc0Dining Services
IRS990/OtherExpensesGrp/Desc1Programs Expense
IRS990/OtherExpensesGrp/Desc2Capital Campaign
IRS990/OtherExpensesGrp/FundraisingAmt018000
IRS990/OtherExpensesGrp/FundraisingAmt17483
IRS990/OtherExpensesGrp/ProgramServicesAmt01441921
IRS990/OtherExpensesGrp/TotalAmt01441921
IRS990/OtherExpensesGrp/TotalAmt118000
IRS990/OtherExpensesGrp/TotalAmt27483
IRS990/OtherLiabilitiesGrp/BOYAmt01325981
IRS990/OtherLiabilitiesGrp/EOYAmt01560838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0410697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07803249
IRS990/OtherSalariesAndWagesGrp/TotalAmt08213946
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030880
IRS990/PayrollTaxesGrp/ProgramServicesAmt0586727
IRS990/PayrollTaxesGrp/TotalAmt0617607
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118649
IRS990/PensionPlanContributionsGrp/TotalAmt0124894
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0588733
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0590629
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0162817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085816
IRS990/PrincipalOfficerNm0Kathryn J Callnan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Management Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012464131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012464131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025424
IRS990/PYOtherExpensesAmt01433162
IRS990/PYOtherRevenueAmt0-2057
IRS990/PYProgramServiceRevenueAmt010880322
IRS990/PYRevenuesLessExpensesAmt058916
IRS990/PYSalariesCompEmpBnftPaidAmt09653202
IRS990/PYTotalExpensesAmt011086364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011145280
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-129724
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012464131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042401
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0JHA Services, Inc. provides administrative and management support services to its supported organizations. The amount of monetary support provided to each supported organization was calculated by the amount of management fees allocated to each organization. In Schedule A, Part I, Line 11g, Column v, no monetary or other support was indicated as being provided to two supported organizations, JHA Properties and the Inn at Cedars, during this reporting period as neither organization conducted any operations during the fiscal year ended April 30, 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1JHA Services, Inc.'s (JHAS) supported organizations listed on Schedule A, Part I, Line 11i are not listed by name in JHAS's bylaws, however, they are designated by class. JHAS's governing documents state as the Organization's purpose to be, "The purpose of the Corporation shall be to pursue in general charitable, religious and benevolent activities related to aged persons, either directly or through other non-profit Corporations of which this Corporation shall be a member." JHAS is the sole corporate member of all four listed supported organizations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 11g, Column V:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0010211517
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1010510768
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2201590379
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3205714134
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd29
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd39
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt09522418
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt22660560
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Cedars Nursing Care Center
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1JHA Properties
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2JHA Assisted Living Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Inn at Cedars Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt012182978
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt052112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067770
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05685
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0692314
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01323
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0700621
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08364
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0638415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt028762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0692314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033501

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$11,583,392
Liabilities
$2,158,387
Net assets
-$13,741,779
Revenue
$12,731,579
Expenses
$12,861,303
Net income
-$129,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.0$15.0$5.98$21.9$21.3$0.63
2024Detailed filing. Detailed filing data is available for this year.$17.3$11.9$5.38$19.0$19.2$0.20
2023Detailed filing. Detailed filing data is available for this year.$12.3$6.75$5.52$17.4$16.6$0.78
2022Detailed filing. Detailed filing data is available for this year.$9.72$4.97$4.75$17.3$15.4$1.88
2021Detailed filing. Detailed filing data is available for this year.$8.58$5.68$2.90$14.6$14.0$0.67
2020Detailed filing. Detailed filing data is available for this year.$7.21$5.15$2.06$14.1$13.9$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.59$4.29$2.30$14.1$14.1$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.58$4.27$2.30$14.7$14.4$0.33
2017Detailed filing. Detailed filing data is available for this year.$9.88$3.48$13.4$15.1$13.9$1.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.97$14.7$12.8$13.2$0.33
2015Detailed filing. Detailed filing data is available for this year.$11.6$2.16$13.7$12.7$12.9$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.05$2.20$9.25$11.1$11.1$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$1.84$7.74$10.8$10.8$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.69$7.98$10.9
2011Summary only. Only limited summary data is available for this year.$6.71$1.54$8.25$11.2$11.1$0.06